KAIVAL BRANDS INNOVATIONS GROUP, INC. Current Federal Tax Expense (Benefit)
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-29
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for the quarter ending 2021-10-31 was -$1.30M, a 746.55% decline year-over-year.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for the quarter ending 2021-07-31 was $0.00, a 100.00% decline year-over-year.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for the quarter ending 2021-04-30 was -$87.76K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for the quarter ending 2021-01-31 was $87.76K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for fiscal 2025 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for fiscal 2024 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-10-31 | $0.00 10-K · filed 2026-01-29 | |||
| 2024-10-31 | $0.00 10-K · filed 2026-01-29 | |||
| 2023-10-31 | $0.00 10-K · filed 2025-02-10 | |||
| 2022-10-31 | $0.00 10-K · filed 2024-02-14 | |||
| 2022-04-30 | $1.60M 10-Q · filed 2022-06-21 | |||
| 2021-10-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-30 | -$1.30M derived: sum of 2 quarters · filed 2023-01-30 | -$1.39M derived: sum of 3 quarters · filed 2023-01-30 | -$1.30M 10-K · filed 2023-01-30 |
| 2021-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-14 | -$87.76K derived: sum of 2 quarters · filed 2021-09-14 | $0.00 10-Q · filed 2021-09-14 | $201.22K derived: sum of 4 quarters · filed 2022-02-16 |
| 2021-04-30 | -$87.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-21 | $0.00 10-Q · filed 2021-06-21 | $201.22K derived: sum of 3 quarters · filed 2022-02-16 | $465.52K derived: sum of 4 quarters · filed 2022-02-16 |
| 2021-01-31 | $87.76K 10-Q · filed 2021-03-16 | $288.98K derived: sum of 2 quarters · filed 2022-02-16 | $553.28K derived: sum of 3 quarters · filed 2022-02-16 | |
| 2020-10-31 | $201.22K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $465.52K derived: sum of 2 quarters · filed 2022-02-16 | $1.25M 10-K · filed 2022-02-16 | |
| 2020-07-31 | $264.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-14 | $1.05M 10-Q · filed 2020-09-14 | ||
| 2020-04-30 | $784.00K 10-Q · filed 2020-05-27 |